Sumathi R.

AREAS OF EXPERTISE :Monthly GST ReturnsFinancial Accounting Management Reporting Taxation Cash managementAccounting SystemFile Management .KEY SKILLS AND COMPETENCIES Extensive knowledge of excel spreadsheets. Knowledge and experience of Tally ERP 9.0. Excellent customer service & communication skills. Ability to handle large volumes of invoices DUTIES: Assisting the Accounts and Tax manager in a variety of business roles. Reconciling petty cash. Balance sheet reconciliations Bank reconciliations Salary entry and reconciliation. General ledger entry including accruals and prepayments. Dealing with statutory returns. Assisting internal/external auditors with queries. Chasing outstanding customer accounts.  Resolution of invoice queries including credits. Assisting with sales / purchase ledger duties, Monthly / quarterly management accounts preparation. Knowledge and experience of Tally ERP 9.0. Excellent customer service & communication skills.